QBUUS: what changed
What changed
QBUUS
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
-€3,982
2024 · -€3,727-€255
Equity
€40,028
2024 · €44,009-€3,982
Cash
€2,855
2024 · €387+€2,468
Balance sheet total
€403,714
2024 · €387,326+€16,388
Largest movements
Assets
- Stocks and contracts +€14,918
up €14,918 (+9.2%), from €162,010 to €176,928
Equity and liabilities
- Debts after one year +€26,075
up €26,075 (+14.5%), from €179,978 to €206,053
- Accrued charges and deferred income -€6,548
down €6,548 (-5.9%), from €111,661 to €105,113
Income statement
No income-statement line moved by more than 1% of the activity.
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€3,727
Other operating charges
-€14
Other operating items
-€724
Financial charges
+€484
Result 2025
-€3,982
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€23,607
Investment
€0
Financing
+€26,075
Cash 2024
€387
From operations (derived)
-€23,607
Net result for the year
-€3,982
Stocks and contracts
-€14,918
Receivables within one year
+€3,305
Deferred charges and accrued income
-€2,306
Trade debts
+€434
Other debts
+€409
Accrued charges and deferred income
-€6,548
Financing
+€26,075
Debts after one year
+€26,075
Cash 2025
€2,855
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €387,326 | €403,714 | +€16,388 | +4.2% |
| Current assets | 29/58 | €387,326 | €403,714 | +€16,388 | +4.2% |
| Stocks and contracts in progress | 3 | €162,010 | €176,928 | +€14,918 | +9.2% |
| Stocks | 30/36 | €162,010 | €176,928 | +€14,918 | +9.2% |
| Property held for sale | 35 | €162,010 | €176,928 | +€14,918 | +9.2% |
| Amounts receivable within one year | 40/41 | €216,936 | €213,632 | -€3,305 | -1.5% |
| Trade receivables | 40 | €170,771 | €167,400 | -€3,371 | -2.0% |
| Other amounts receivable | 41 | €46,166 | €46,232 | +€66 | +0.1% |
| Cash at bank and in hand | 54/58 | €387 | €2,855 | +€2,468 | +639% |
| Deferred charges and accrued income | 490/1 | €7,993 | €10,299 | +€2,306 | +28.9% |
| Total equity and liabilities | 10/49 | €387,326 | €403,714 | +€16,388 | +4.2% |
| Equity | 10/15 | €44,009 | €40,028 | -€3,982 | -9.0% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €485 | €485 | = | 0.0% |
| Distributable reserves | 133 | €485 | €485 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,476 | -€10,458 | -€3,982 | -61.5% |
| Amounts payable | 17/49 | €343,316 | €363,686 | +€20,370 | +5.9% |
| Amounts payable after more than one year | 17 | €179,978 | €206,053 | +€26,075 | +14.5% |
| Financial debts | 170/4 | €179,978 | €206,053 | +€26,075 | +14.5% |
| Other loans | 174 | €179,978 | €206,053 | +€26,075 | +14.5% |
| Amounts payable within one year | 42/48 | €51,678 | €52,520 | +€843 | +1.6% |
| Trade debts | 44 | €1,678 | €2,112 | +€434 | +25.9% |
| Suppliers | 440/4 | €1,678 | €2,112 | +€434 | +25.9% |
| Advances received on contracts in progress | 46 | €50,000 | €50,000 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | - | €409 | +€409 | |
| Accrued charges and deferred income | 492/3 | €111,661 | €105,113 | -€6,548 | -5.9% |
| Operating income | 70/76A | €3,698 | €3,565 | -€132 | -3.6% |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | €191 | €338 | +€146 | +76.5% |
| Other operating income | 74 | €3,506 | €3,228 | -€279 | -7.9% |
| Operating charges | 60/66A | €5,763 | €6,369 | +€607 | +10.5% |
| Goods for resale, raw materials and consumables | 60 | €191 | €338 | +€146 | +76.5% |
| Purchases | 600/8 | €191 | €338 | +€146 | +76.5% |
| Services and other goods | 61 | €5,058 | €5,504 | +€446 | +8.8% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Operating profit (loss) | 9901 | -€2,065 | -€2,804 | -€739 | -35.8% |
| Financial income | 75/76B | €2,306 | €2,306 | = | 0.0% |
| Recurring financial income | 75 | €2,306 | €2,306 | = | 0.0% |
| Income from current assets | 751 | €2,306 | €2,306 | = | 0.0% |
| Financial charges | 65/66B | €3,968 | €3,484 | -€484 | -12.2% |
| Recurring financial charges | 65 | €3,968 | €3,484 | -€484 | -12.2% |
| Debt charges | 650 | €3,815 | €3,330 | -€485 | -12.7% |
| Other financial charges | 652/9 | €153 | €154 | +€1 | +1.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,727 | -€3,982 | -€255 | -6.8% |
| Profit (loss) for the period | 9904 | -€3,727 | -€3,982 | -€255 | -6.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,727 | -€3,982 | -€255 | -6.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.